
Frank K
Bookkeeper for QuickBooks and Xero Cleanup for Small Businesses
Competenze

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Esperienza lavorativa
Audit Associate
Deloitte • Full time
Jan 2025 - Present • 1 yr 7 mos
• Jan 2026 – Present | Lilongwe, Malawi Financial Controls & Process Audit: Deconstruct and audit enterprise internal controls across purchase-to-pay (P2P), order-to cash (O2C), and reporting lifecycles to eliminate operational bottlenecks, transactional risks, and compliance gaps. • • • Data Integrity & Automated Analytics: Engineer custom SQL queries to extract and analyze high-volume client transactional datasets, ensuring 100% data completeness and accuracy prior to statutory reporting. Multi-Entity Ledger Reconciliations: Lead audits on multi-million-dollar general ledger (GL) frameworks, identifying and resolving complex cross-entity mismatches, foreign exchange adjustments, and balance sheet discrepancies. Compliance Governance: Verify client adherence to International Financial Reporting Standards (IFRS) and national tax regulations, producing comprehensive audit reports for C-suite executive teams.